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Goodwill
$5,963,000
Software platform, net
$122,079
Deposits and other assets
$33,608
Definite life intangible
assets, net
$14,943
Trademarks, net
$5,074
Cash
$491,645
Prepaids and other assets
$22,844
Total other assets
$6,138,704
Total current assets
$514,489
Property and equipment,
net
$13,253
Total assets
$6,666,446
Accumulated deficit
-$509,442,953
Accumulated other
comprehensive (loss)
-$139,023
Total liabilities and
stockholders deficit
$6,666,446
Total stockholders
deficit
-$13,548,788
Additional paid-in capital
$496,030,769
Common stock, par value
0.0001, 350,000,000...
$2,419
Total liabilities
$20,215,234
Total current
liabilities
$20,001,577
Total non-current
liabilities
$213,657
Accounts payable trade
$12,339,619
Accrued expenses
$4,927,474
Notes payable, net
$1,250,156
Notes payable related
parties, net
$895,000
Current portion of
operating lease...
$274,983
Convertible notes payable
$120,000
Contingent consideration
liability
$120,000
Other current
liabilities
$74,345
Operating lease
liabilities, net of current...
$213,657
Back
Back
Balance Sheet
source: myfinsight.com
LNAI
LNAI